To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Redwood Self Service Procurement Timeline UpdateCustomers and Partners, As Fusion Self-Service Procurement and Fusion Human Capital Management customers start to transition to the Oracle Redwood applications, we want … -
Customer Connect Events on Redwood Self Service ProcurementCustomers/Partners, Please use this post to access the numerous Customer Connect Events we had held on the Redwood Self Service Procurement, where you can catch the repl…
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Supported Features and Roadmap for the Redwood Self Service Procurement ApplicationEdit - Mar 19, 2024. The 25B What's New documentation is now available on our Cloud Readiness website. The supported features spreadsheet and roadmap pdf have been updat…
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FAQ - Redwood Self Service Procurement app replacing Purchase Requisitions workareaLast updated: Jun 27, 2025 Hi Customer Connect community! With the announcement on the retirement of the (Classic) Self Service Procurement Purchase Requisitions UI prio…
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How to set up a VAT account in the Intercompany Accounting moduleSummary: Currently, I manually create an invoice from the intercompany accounts module and transfer it to Receivable. When the invoice migrates to accounts receivable, t… -
Why does the Negotiated flag not appear on a duplicated requisitionRedwood Self Service Receiving We have noticed that when we duplicate a requisition that was created from a smart form that is flagged as Negotiated, the Negotiated flag… -
25D NonCatalog screen error when adding multiple lines?Summary: We are testing 25D in a TEST Environment. When creating a NonCatalog request, prior to 25D would be able to enter Item/Pricing/Source section information and "a… -
P2T activitiesSummary: What are the activities need to realize after a P2T Content (please ensure you mask any confidential information): Hi experts. What are the activities need to b…
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Purchase Requisition approval rule name is repeatedSummary: In Redwood RSSP the Purchase Requisition approval routing is repeating the approval name for all Header Hierarchy. Content (please ensure you mask any confident…
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Direct link to different Agreements from Redwood Self-Service Procurement?Summary: Direct link to different Agreements from Redwood Self-Service Procurement? Content Hi - while I can see via Catalog Admin, that it is possible to use "Manage Ca…
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How to default subinventory based on item in Purchase Requisition?Summary: We have a requirement to default the subinventory based on the item entered in the Purchase requisition. We have written Charge Account rule generation based on…
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Is there any table available which captures requisition lines history for each amendments made to PRSummary: We are having requirement to build the custom report for changes happen to Requisition in each amendments made to requisition lines like increase or decrease in…
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Is it possible to Default the PR DFF values into Negotiation if both values are sameSummary: One of our customer wants to default the DFF values from PR to New Negotiation if the dff values are same in both PR and negotiation. Cost Center Market Content…
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Limitation in Oracle Fusion for " First Responder Wins" with Multiple Rules in Same Stage.Dear Team, We are facing a limitation in oracle fusion approvals where multiple rules within the same stage are required to trigger separate approval groups, but the sta…
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How can I make the default attachment category is "To Approver" not "Internal requisition" ?Summary: in RSSP while creating a non-catalog category. How can I make the default attachment category is "To Approver" not "Internal requisition" ? Content (please ensu…
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Can we customize My Requisition - Export to excel report in Redwood SSPwe have a requirement to add more columns to the excel report we download in the redwood SSP my requisition page. Please let us know if we have a option to add more colu…
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Limitation of Requisition Business UnitsSummary: What is the limitation for number of requisition business units can be created in enterprise structure? Content (please ensure you mask any confidential informa…
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Update 25D - Extensibility Capabilities in Redwood (Responsive) SSP ApplicationSummary: Hi Team - Looking for a document which captures the Update 25D - Extensibility Capabilities in Redwood (Responsive) SSP Application Content (please ensure you m…
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Redwood RSSP 25D View Detailed Statuses for Requisition Lines Pending Buyer ActionSummary: In RSSP Redwood 25 D View Detailed Statuses for Requisition Lines Pending Buyer Action, I do not see the line status that is in the release notes. See screen sh… -
Modify Redwood RSSP page Using Visual Studio ExpressSummary: Need to make 2 fields hidden in the RSSP Requisition page . The navigation shows the page is editrequisition-header , once we edit from the requisition summary.…
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Is there any way that I create a Requisition and allow my secretary review and submit for approval?Summary: Is there any way that I create a Requisition and allow my secretary review, update and submit for approval? Content (please ensure you mask any confidential inf…
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Shop for Using an Employee Procurement Card - Do you have documentation for PCI Compliance?Summary: Shop for Using an Employee Procurement Card - Do you have documentation for PCI Compliance? Content (please ensure you mask any confidential information): Versi…
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Convert Pending Worker Error-You must specify a work location address for this personSummary: While Converting Pending Worker to an employee we are receiving the error HRX1560370- "You must specify a work location address for this person" Content (please…
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RSSP Charge Account does not populate when Project Costing data is enteredWhen Project Costing data is entered on a Procurement Requisition, the Charge Account does not derive. This does not happen every time, but it happens frequently. In the… -
Clarification Needed: Catalog vs Non-Catalog Item Retrieval Using requisitionProductDetails API andIn Oracle Fusion Cloud SCM, I’m working with both the requisitionProductDetails API and the itemsV2 API to fetch item information related to purchase requisitions. The r…
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DFF Values not shown in Redwood UI Requisition HeaderSummary: I have three DFF's in requisition header, i can see the values of the 3 DFF on the classic UI, meanwhile i cant see the value for one of them"Budgeted" in the r…
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Error appears when PR is edited for inventory items which got updated from Oracle excel.Summary: Dear team, This is the error occurs when we tried to edit and submit PR for approval which is created through upload via Oracle visual builder. The tax amounts …
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How to derive the default values for search result filters (RSSP 25D New Features)Summary: For the following filters in the search results, could you tell me what the default values are based on? ・Category, Item Source, Manufacturer, Supplier
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How to default a Requisition Line DFF value based on the selected Item during Requisition creation?Summary: The requirement is to automatically retrieve the most recent Purchase Order quantity for the item chosen while creating the Requisition. Content (please ensure …
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How to Prevent PR Auto-Cancellation When PO Is CancelledSummary: Hi Everyone, I am facing an issue related to PR behavior when cancelling a Purchase Order. Scenario: A PO is created from a PR. When the PO is cancelled, the sy…
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RSSP: Edit Requisition line keeps on spinningWhen we add items into cart and select the requisition line in cart to edit the lines it keeps on spinning and hang up and keeps spinning.
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Duplicate line option not available in RSSP Change order flowSummary: After 25D upgrade the requester initiated change order flow is allowing us to modify , add and delete lines , But its missing the functionality to duplicate the… -
RSSP - Deliver to Location field is disabledSummary: Created one custom role and assigned all the required privileges but Deliver to Location field in Preferences is disabled in RSSP while it is enabled in Classic…
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Customizing Information Requested: RequisitionApprovalEmailNotificationSummary: We need to customize the email notification for the 'Information Requested: Approve Requisition' RequisitionApprovalEmailNotification EG: 1. Requisitioner submi…